Add Cheque details fields when entering batches in web view

Currently, when creating batches in the web view, there is no option to enter cheque-specific information such as:

  • Cheque number

  • Cheque date

  • Bank issuer details


  • Prakash Ghimire
  • Oct 30 2026
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  • Jason Barfield commented
    30 Oct 15:47

    In the batch setup, there are options to have check number and check date columns appear in the batch. Except Bank Issuer details.

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